| 09/06/2017 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, BRADEY, | LM-1876 | R | 47.16 | 4342********2322 | 008963 | 09/06/2017 |
| COKER, SAMUEL, | LM-2112 | R | 47.16 | 4190********8902 | 007654 | 09/06/2017 |
| DAVIDSON, DANI, | LM-5482 | R | 261.66 | 4269********8556 | 006141 | 09/06/2017 |
| DROGE, STUART, | LM-56695 | R | 36.44 | 4342********5183 | 056752 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 392.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 392.42 |